Procurement Summary
State : Karnataka
Summary : Supply Of Lot-6 Items To Bangalore Central Prison
Deadline : 15 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98878229
Document Ref. No. : PCSD/2023-24/IND0113
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : ₹ 500
Tender Value : ₹ 8874590.00
EMD : ₹ 177492.00
Purchaser's Detail
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Login to see detailsTender Details
Supply Of Lot-6 Items To Bangalore Central Prison
1. TRIMMER WITH BATTERY KEMEI 3909,, , Qty: 50.00 Nos, Amt: 47500.00
2. L.E.D.TUBE LIGHTS 24W, Qty: 500.00 Nos, Amt: 125000.00
3. L.E.D.BULB 20W, Qty: 1000.00 Nos, Amt: 100000.00
4. CHILDREN DETTOL (100 ML EACH),, , Qty: 120.00 Nos, Amt: 10800.00
5. NAPHTHALENE (100 GMS EACH PKT),, , Qty: 50.00 Nos, Amt: 2250.00
6. BABY WASHING SOAP (100 GMS EACH),, , Qty: 120.00 Nos, Amt: 9600.00
7. CHILDREN TOOTH PASTE (100 GMS EACH),, , Qty: 120.00 Nos, Amt: 11160.00
8. CHILDREN TOOTH BRUSH,, , Qty: 120.00 Nos, Amt: 7200.00
9. JOHNSON BABY LOTION (100 ML EACH),, , Qty: 120.00 Nos, Amt: 20400.00
10. JOHNSON BABY SHAMPOO (100 ML EACH),, , Qty: 120.00 Nos, Amt: 17400.00
11. JOHNSON BABY CREAM (100 GMS EACH),, , Qty: 120.00 Nos, Amt: 20160.00
12. JOHNSON BABY OIL (100 ML EACH),, , Qty: 120.00 Nos, Amt: 20760.00
13. JOHNSON BABY POWDER (100 GMS EACH),, , Qty: 120.00 Nos, Amt: 19800.00
14. JOHNSON BABY SOAP (100 GMS EACH),, , Qty: 120.00 Nos, Amt: 11760.00
15. TOOTH POWDER,, , Qty: 450.00 Kgs, Amt: 292500.00
16. TOILET BRUSH,, , Qty: 100.00 Nos, Amt: 8500.00
17. TOILET ACID,, , Qty: 100.00 Ltr, Amt: 9000.00
18. SOAP NUT POWDER,, , Qty: 250.00 Kgs, Amt: 120000.00
19. SCISSOR,, , Qty: 50.00 Nos, Amt: 6200.00
20. SANITARY PAD (FOR CHILDRENS),, , Qty: 2400.00 Nos, Amt: 48000.00
21. RUBBER HAND GLOUSE,, , Qty: 25.00 Nos, Amt: 1500.00
22. PLASTIC GARBAGE DISPENSER DRUM (25 LITRES),, , Qty: 100.00 Nos, Amt: 63000.00
23. PLASTIC DRUM (25 LITRES),, , Qty: 100.00 Nos, Amt: 32000.00
24. PLASTIC MUGS,, , Qty: 200.00 Nos, Amt: 10000.00
25. PLASTIC BUCKET,, , Qty: 200.00 Nos, Amt: 31000.00
26. MIRROR,, , Qty: 50.00 Nos, Amt: 4500.00
27. LADIES SANITARY PAD,, , Qty: 45000.00 Nos, Amt: 1710000.00
28. DETTOL,, , Qty: 100.00 Ltr, Amt: 32000.00
29. COMB,, , Qty: 50.00 Nos, Amt: 750.00
30. COCONUT Broom (Porake),, , Qty: 12000.00 Nos, Amt: 336000.00
31. COCONUT OIL,, , Qty: 9000.00 Ltr, Amt: 1485000.00
Category: GOODS
EMD: 177492.00
Est Amt: 8874590.00
Entity Type: Government Department
Tender Fees: 500.00
Documents
Tender Notice